Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 324,434 | 21/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,950 | |||||||
16/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 21/09/2021 | OWN/2021-22/P/4 | Expenditures | 9,800 | |||||||
21/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,200 | 21/09/2021 | SFCG/2021-22/P/52 | Expenditures | 4,850 | |||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 21/09/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,433 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 52,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:09 PM. |